on 10-06-2008 9:16 AM
Why we use 'Down Payment Tax Offset Acct' in G/L Account determinisation.
Hi,
Purchase tab
Down Payment Tax Offset Acct Select a default G/L account to use when creating an outgoing payment based on an A/P down payment request.
Sales tab
Down Payment Tax Offset Acct Select the G/L account to use when creating an incoming payment based on an A/R down payment request.
Regards,
Jitin
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